Civic Intelligence

Academy of Basic Education Inc.

990 • Fiscal year 2021 • EIN 39-0987840

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 07, 2022

Organization ProfileBROOKFIELDACADEMY.ORG

View Organization Page

3462 North Brookfield RoadBrookfield, WI 53045-2599

(262) 783-3200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.21x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.53x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

28th percentile

2.4%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$230,432

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

47th percentile

9.3%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-3.5%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$40,498,539

Up $3,462,235 (+9.3%) from 2020

Net Assets

Up

$31,824,346

Up $1,355,295 (+4.4%) from 2020

Liabilities

Up

$8,674,193

Up $2,106,940 (+32%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin28th percentile

Revenue

Down

$16,384,035

Down $601,548 (-3.5%) from 2020

Expenses

Down

$15,985,661

Down $254,790 (-1.6%) from 2020

Net Income

Down

$398,374

Down $346,758 (-47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $36,822,373Liabilities 2011: $10,644,300Net Assets 2011: $26,178,0732011Assets 2012: $37,860,184Liabilities 2012: $10,964,423Net Assets 2012: $26,895,7612012Assets 2013: $38,762,505Liabilities 2013: $11,040,998Net Assets 2013: $27,721,5072013Assets 2014: $37,304,454Liabilities 2014: $8,435,154Net Assets 2014: $28,869,3002014Assets 2015: $37,536,982Liabilities 2015: $8,243,276Net Assets 2015: $29,293,7062015Assets 2016: $36,289,177Liabilities 2016: $7,693,528Net Assets 2016: $28,595,6492016Assets 2017: $37,010,923Liabilities 2017: $8,034,955Net Assets 2017: $28,975,9682017Assets 2018: $37,653,890Liabilities 2018: $8,573,802Net Assets 2018: $29,080,0882018Assets 2019: $37,714,937Liabilities 2019: $8,064,743Net Assets 2019: $29,650,1942019Assets 2020: $37,036,304Liabilities 2020: $6,567,253Net Assets 2020: $30,469,0512020Assets 2021: $40,498,539Liabilities 2021: $8,674,193Net Assets 2021: $31,824,3462021Assets 2022: $42,413,032Liabilities 2022: $10,018,126Net Assets 2022: $32,394,9062022Assets 2023: $44,079,331Liabilities 2023: $10,188,901Net Assets 2023: $33,890,4302023

Highlighted filing

2021

Assets$40,498,539
Liabilities$8,674,193
Net Assets$31,824,346
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $13,681,392Expenses 2011: $12,997,702Net Income 2011: $683,6902011Expenses 2012: $13,707,3052012Revenue 2013: $15,024,711Expenses 2013: $14,438,518Net Income 2013: $586,1932013Revenue 2014: $15,976,082Expenses 2014: $15,236,051Net Income 2014: $740,0312014Revenue 2015: $15,976,912Expenses 2015: $15,304,965Net Income 2015: $671,9472015Revenue 2016: $15,680,298Expenses 2016: $16,067,777Net Income 2016: -$387,4792016Revenue 2017: $16,495,090Expenses 2017: $16,510,923Net Income 2017: -$15,8332017Revenue 2018: $16,602,162Expenses 2018: $16,789,788Net Income 2018: -$187,6262018Revenue 2019: $16,811,780Expenses 2019: $16,414,199Net Income 2019: $397,5812019Revenue 2020: $16,985,583Expenses 2020: $16,240,451Net Income 2020: $745,1322020Revenue 2021: $16,384,035Expenses 2021: $15,985,661Net Income 2021: $398,3742021Revenue 2022: $18,844,137Expenses 2022: $17,212,037Net Income 2022: $1,632,1002022Revenue 2023: $19,448,797Expenses 2023: $18,367,215Net Income 2023: $1,081,5822023

Highlighted filing

2021

Revenue$16,384,035
Expenses$15,985,661
Net Income$398,374
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 7, 2022
Return Version
2020v4.2
Gross Receipts
$17,295,280
Mission and Program Overview

Mission

Operation of a private elementary, middle and high school for the purpose of educating and graduating students prepared for college and life, educated in skills, values, and heritage of responsible, constructive, free people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,366,167$25,283,364▲ $917,197
Investments in Publicly Traded Securities$5,146,981$6,667,080▲ $1,520,099
Savings and Temporary Cash Investments$2,822,936$3,854,604▲ $1,031,668
Investments Other Securities$2,689,200$2,966,400▲ $277,200
Cash and Non-Interest-Bearing Accounts$1,256,105$1,138,836▼ $117,269
Pledges and Grants Receivable$444,000$298,000▼ $146,000
Prepaid Expenses and Deferred Charges$162,344$133,051▼ $29,293
Accounts Receivable$88,049$96,682▲ $8,633
Inventories for Sale or Use$60,522$60,522→ $0
Total Assets$37,036,304$40,498,539▲ $3,462,235
Liabilities
Deferred Revenue$4,429,321$6,723,841▲ $2,294,520
Accounts Payable and Accrued Expenses$2,137,932$1,950,352▼ $187,580
Total Liabilities$6,567,253$8,674,193▲ $2,106,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,152,139$26,764,708▲ $612,569
Net Assets With Donor Restrictions$4,316,912$5,059,638▲ $742,726
Total Net Assets Fund Balance$30,469,051$31,824,346▲ $1,355,295
Total Liabilities and Net Assets / Fund Balance$37,036,304$40,498,539▲ $3,462,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,557,661$13,307,910$33,865,571
Other Land Buildings$517,352$4,574,871$5,092,223
Land$4,067,615-$4,067,615
Leasehold Improvements$140,736$2,280,420$2,421,156
Other Securities$2,966,400--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$4,098,696-▲ $578,360$34,000$4,643,056
2020$3,657,772-▲ $450,924$10,000$4,098,696
2019$6,261,541-▲ $620,337$3,224,106$3,657,772
2018$5,842,309$108,622▲ $471,591$160,981$6,261,541
2017$4,940,275$301,665▲ $736,856$136,487$5,842,309
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon KoeningsHead of SchoolFT$208,701$21,731$230,432
Lawrence PeschAdvancement DirectorFT$157,967$19,954$177,921
Doug RicciAssistant Head of SchoolFT$132,200$19,259$151,459
Nicholas SpaethDirector of College CounseFT$110,368$18,167$128,535
Daniel DavisHead of Upper SchoolFT$111,300$15,181$126,481
Linda PryorDirector of Academics andFT$108,167$17,311$125,478
Kristi ThompsonFinancial DirectorFT$107,432$18,021$125,453

Board Members and Trustees

NameTitle
Michael D SimmonsChair
Cynthia DavisVice Chair
Daniel J GeenenDirector
Edward AprahamianDirector
Joel G NettesheimDirector
John SchlagenhaufDirector
Katharine LockwoodDirector
Mary YorkDirector
R Jeffrey HarrisDirector
Malaika Mathai KodaliSecretary
Ryan LawTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Stier Construction INCConstructionN8W22195 JOHNSON DR, Waukesha, WI 53186$1,269,344
Midamerican Building ServicesCustodial Services6682 W GREENFIELD AVE SUITE 109, West Allis, WI 53214$293,751
United States Alliance Fire ProtectionInstallation/maintenance2936 S 166TH ST, New Berlin, WI 53151$111,669
Revenue and Support

Revenue Composition

Contributions and Grants
$1,125,840
Program Service Revenue
$14,355,757
Investment Income
$227,640
Other Revenue
$674,798
All Other Contributions
$935,755
Change in Net Assets
$398,374

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table63$26,718-
Securities Publicly Traded3$15,175Fair Market Value (FMV)
Other Non Cash Contri Table1$12,000-
Other Non Cash Contri Table1$7,085-
Collectibles2$5,890-
Other Non Cash Contri Table1$5,200-
Other Non Cash Contri Table1$4,983-
Other Non Cash Contri Table1$3,000-
Other Non Cash Contri Table1$2,680-
Other Non Cash Contri Table1$2,000-
Other Non Cash Contri Table1$1,233-
Other Non Cash Contri Table2$1,195-
Total Noncash Contributions78$87,159-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,485,492
Revenue Not Reported on Financial Statements
$1,898,543
Revenue Not Reported on Form 990
$956,921
Other Revenue Adjustments
$1,898,543
Total Revenue per Audited Statements
$15,442,413
Total Revenue per Form 990
$16,384,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,925,585
Other Expenses$4,161,533
Grants and Similar Amounts Paid$1,898,543
Total Fundraising Expense$465,309
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,837,836$492,665$300,740$7,631,241
Grants to Domestic Individuals$1,898,543--$1,898,543
Occupancy$1,478,130--$1,478,130
Depreciation Depletion$940,018--$940,018
Current Officers, Directors, Trustees, and Key Employees$646,647$46,341$28,943$721,931
Other Employee Benefits$612,799$34,037$28,354$675,190
Payroll Taxes$522,042$38,495$23,610$584,147
Pension Plan Contributions$272,977$24,159$15,940$313,076
Information Technology$196,828$52,006-$248,834
Office Expenses$102,739$122,040-$224,779
Insurance$112,782--$112,782
Advertising-$65,729-$65,729
Other Expenses$690,778$47,621$67,722$47,621
Fees for Services Accounting-$46,636-$46,636
Fees for Services Legal-$43,012-$43,012
All Other Expenses$16,120$15,503-$31,623
Conferences and Meetings$14,713$8,335-$23,048
Travel$12,090$25-$12,115
Interest$1,559--$1,559
Total Functional Expenses$14,356,601$1,163,751$465,309$15,985,661

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,985,661
Expenses per Audited Statements$14,087,118
Total Expenses per Audited Statements$14,087,118
Expenses Not Reported on Financial Statements$1,898,543
Other Expense Adjustments$1,898,543
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,992
Fundraising Direct Expenses$101,108
Gaming Gross Income$9,450
Gaming Direct Expenses$7,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$242,417$71,832$74,232$-2,400
Golf Outing$49,660$30,160$3,337$26,823
Total Events$292,077$101,992$101,108$884
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by the accounting firm cliftonlarsonallen llp and reviewed in detail by the organization's finance director and accounting manager. This preliminary draft is made available for review by members of the organization's board of directors. The final form 990 (including required schedules), as ultimately filed with the irs, is provided to all board members at the next regularly scheduled board meeting subsequent to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members and officers are required to disclose annually any interests that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“The salary for the head of school was reviewed and approved by the board with reference to independent school management survey data. Salaries of top management and other key employees are reviewed and approved by the board in context to the norms of independent school association of central states and national association of independent schools.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Academy of Basic Education Inc
EIN
39-0987840
Phone
2627833200
Address
3462 NORTH BROOKFIELD ROAD, BROOKFIELD, WI 53045-2599

Signing Officer

Name
Kristi Thompson
Title
Finance Director
Phone
2627833200
Signed
2022-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Thompson
Formed
1961
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
328
Volunteers
275

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson CPA
Phone
6086628600
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“The collections were held for public exhibition and preservation for future generations. The organization purchased from a public education foundation a bronze etching titled "timeline of liberty has reliefs and it is displayed in freedom hall located on the grounds of the organization. The collection will help future generations learn about the great writers, philosophers, and thinkers who shaped our history and provided us the concepts of freedom and individual dignity we enjoy today. Students and faculty will gain a better sense of history and its effects on the present by seeing and reading the original works.”

PART V, LINE 4:

“The academy's endowments consist of 26 funds established to support a variety of programs and scholarships at brookfield academy.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“GRANTS 1,898,543.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“GRANTS 1,898,543.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN LAW
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD APRAHAMIAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL J GEENEN
IRS990/Form990PartVIISectionAGrp/PersonNm6R JEFFREY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHARINE LOCKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN SCHLAGENHAUF
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY YORK
IRS990/Form990PartVIISectionAGrp/PersonNm10JOEL G NETTESHEIM
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IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTI THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm13LAWRENCE PESCH
IRS990/Form990PartVIISectionAGrp/PersonNm14DOUG RICCI
IRS990/Form990PartVIISectionAGrp/PersonNm15NICHOLAS SPAETH
IRS990/Form990PartVIISectionAGrp/PersonNm16DANIEL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm17LINDA PRYOR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCIAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADVANCEMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF COLLEGE COUNSE
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF ACADEMICS AND
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt0101992
IRS990/GainOrLossGrp/SecuritiesAmt0203381
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IRS990/GamingDirectExpensesAmt07050
IRS990/GamingGrossIncomeAmt09450
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01006468
IRS990/GrossReceiptsAmt017295280
IRS990/GrossRentsGrp/RealAmt016800
IRS990/GrossSalesOfInventoryAmt012389
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt052006
IRS990/InformationTechnologyGrp/ProgramServicesAmt0196828
IRS990/InformationTechnologyGrp/TotalAmt0248834
IRS990/InsuranceGrp/ProgramServicesAmt0112782
IRS990/InsuranceGrp/TotalAmt0112782
IRS990/InterestGrp/ProgramServicesAmt01559
IRS990/InterestGrp/TotalAmt01559
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt045446565
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt07125
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07125
IRS990/MissionDesc0OPERATION OF A PRIVATE ELEMENTARY, MIDDLE AND HIGH SCHOOL FOR THE PURPOSE OF EDUCATING AND GRADUATING STUDENTS PREPARED FOR COLLEGE AND LIFE, EDUCATED IN SKILLS, VALUES, AND HERITAGE OF RESPONSIBLE, CONSTRUCTIVE, FREE PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0203381
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0884
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0884
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02400
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012389
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016800
IRS990/NetUnrelatedBusTxblIncmAmt0473101
IRS990/NetUnrlzdGainsLossesInvstAmt0956921
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt026152139
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026764708
IRS990/NoncashContributionsAmt087158
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0102739
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034037
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0612799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0675190
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL/TEACHING SU
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IRS990/OtherExpensesGrp/Desc2DEVELOPMENT COSTS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt194947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247621
IRS990/OtherExpensesGrp/ProgramServicesAmt0690778
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IRS990/OtherExpensesGrp/TotalAmt194947
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IRS990/OtherExpensesGrp/TotalAmt347621
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06837836
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024159
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0272977
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013822820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1532875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013822820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1532875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01563630
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01896354

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,498,539
Liabilities
$8,674,193
Net assets
$31,824,346
Revenue
$16,384,035
Expenses
$15,985,661
Net income
$398,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.1$10.2$33.9$19.4$18.4$1.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$10.0$32.4$18.8$17.2$1.63
2021Detailed filing. Detailed filing data is available for this year.$40.5$8.67$31.8$16.4$16.0$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$6.57$30.5$17.0$16.2$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$8.06$29.7$16.8$16.4$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$8.57$29.1$16.6$16.8$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$8.03$29.0$16.5$16.5$0.02
2016Detailed filing. Detailed filing data is available for this year.$36.3$7.69$28.6$15.7$16.1$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.5$8.24$29.3$16.0$15.3$0.67
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.3$8.44$28.9$16.0$15.2$0.74
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$38.8$11.0$27.7$15.0$14.4$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.9$11.0$26.9$13.7
2011Summary only. Only limited summary data is available for this year.$36.8$10.6$26.2$13.7$13.0$0.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $25M-$50M nonprofits